26328301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328301
- Contract number
- 26328301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328301) issued by the City of Dallas, Texas on August 4, 2026. The purchasing entity is the City of Dallas (M5572), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is part of a statewide procurement process overseen by the Texas Comptroller of Public Accounts and reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, with a quantity of one unit at a unit price of $8.19, resulting in a total extended price of $8.19. The delivery date is August 4, 2026, with zero days After Receipt of Order (ARO). The Internal Tracking Number is 242401, and the shipment is designated for delivery to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26328301
Order Date: 8/4/2026
Internal Tracking No.: 242401
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 8.19 $8.19
Total $8.19
File details come from the government source that posted it. Updated .